[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545753.952024-09-0576511Actual
28777196.512024-12-0676411Actual
3171881.002025-03-077626Actual
12553480.002023-09-067614Budget
2662130.552024-10-0576112Actual
5171131.002023-02-067656Actual
742896.002022-10-067666Actual
108321129.002023-07-077666Actual
32128153.952025-03-0776211Actual
2987784.802025-01-0576211Actual
19157842.012024-03-077618Actual
37587752.002025-08-067617Actual
92512000.002023-06-067664Budget
127552800.002023-09-067665Budget
4980200.002023-02-067616Budget

Generated 2025-11-05 05:59:25.919 UTC